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Audit and Compliance Committee Meeting

< February 17 and 18, 2022
1:00pm
February 17, 2022

Harris Ballroom, Gatton Student Center

PDF icon Approved Minutes (100.67 KB)

Agenda

Audit and Compliance Committee Meeting
Gatton Student Center, Harris Ballroom
Thursday, February 17, 2022
1:00 – 2:00 p.m.
Chair: Skip Berry
 
I. Call to Order
II. Roll Call
III. Approval of Minutes – December 13, 2021
IV. Reports and Discussion Items
     A. FY 2021-22 Quarter 2 Activity Update
        Joe Reed, Chief Accountability Officer and Audit Executive
     B. Comply Line Report
        Martin Anibaba, Deputy Chief Accountability Officer and Audit Executive
     C. Audit and Compliance Committee and UK Internal Audit Charters
         Joe Reed, Chief Accountability Officer and Audit Executive
V. New Business Items
         Penny Cox, Treasurer 
VI. Adjournment